Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2019
P0727 DELIGHT AHEAD CHILD AND FAMILY 0000242515
Fund Account Account/Program Name
Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.
Federal Aid
3531-3510 3510 9916 2018 Cash for Commodities10.558 CFDA 10.558
V19N0561 08/07/2018 0007778339 550600 69.05
V19N1223 09/18/2018 0007851925 550600 73.79
V19N1932 10/16/2018 0007877366 550600 95.41
Total Account 238.25 0.00
3531-3510 3510 9921 2018 Meal Costs10.558 CFDA 10.558
V19N0561 08/07/2018 0007778339 550600 923.75
V19N1223 09/18/2018 0007851925 550600 918.98
V19N1932 10/16/2018 0007877366 550600 1,430.67
Total Account 3,273.40 0.00
Total Fund Budget Unit 3,511.65 0.00
Total Federal Aid 3,511.65 0.00
Total Aid 3,511.65 0.00
Notes to the Annual State Funding Report:
1. All payments received with an 'Acct Code' in the 5000s or 7000s
(i.e. 5110 or 7310) are pass-through payments and received by the
entity as a subrecipient. All other payments are for services performed
by the entity.
2. All documents with a prefix of 'F' and 'J' are internal adjusting
entries to correct errors and omissions. 'V' documents are voucher
payments and 'S' documents are receipt vouchers.
3. The Catalog of Federal Domestic Assistance CFDA number should be
provided on all payments from federal sources
4. This report provides accounting activity only from the Kansas State
Department of Education and no other state or federal agency.
For example, it does not include School-To-Work grants issued by the
Department of Commerce and Housing or postsecondary aid payments
distributed by the Kansas Board of Regents.
5. As a result of the state's financial condition, a portion of general
state aid and supplemental general state aid payments due to local school
districts in June 2019 were delayed until July 1, 2019. Even though school
districts did not receive these payments until July, according to K.S.A. 72-6417,
they are to be recorded and accounted for by school districts in June.
6. Payments shown under Fund 7393-7000 are for general state aid.
Last Updated 7/9/2019
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